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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : PHARMACIE BOUC CAYOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-02 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-22 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-29 | Partially confidential | 2019-07-31 | Complete |
| Name | PHARMACIE BOUC CAYOL |
| Siren | 402204283 |
| Closing | 2020-07-31 |
| Registry code | 0602 |
| Registration number | 619 |
| Management number | 2015D00142 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 096 108.00 | |||
AR Technical installations, industrial equipment and tools | 129.00 | |||
AT Other tangible assets | 5 735.00 | |||
BH Other financial assets | 1 620.00 | |||
BJ TOTAL (I) | 1 103 592.00 | |||
BT Goods | 205 852.00 | |||
BX Customers and related accounts | 53 443.00 | |||
BZ Other receivables | 78 116.00 | |||
CD Marketable securities | 69 708.00 | |||
CF Cash and cash equivalents | 43 356.00 | |||
CH Prepaid expenses | 9 796.00 | |||
CJ TOTAL (II) | 460 272.00 | |||
CO Grand total (0 to V) | 1 563 864.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 292.00 | 50 292.00 | 50 292.00 | |
DD Legal reserve (1) | 5 029.00 | 5 029.00 | 5 029.00 | |
DG Other reserves | 728 112.00 | 585 350.00 | 728 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 205.00 | 142 762.00 | 147 205.00 | |
DL TOTAL (I) | 930 638.00 | 783 433.00 | 930 638.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 783.00 | 292 301.00 | 250 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 663.00 | 128 458.00 | 63 663.00 | |
DX Trade payables and related accounts | 233 471.00 | 250 383.00 | 233 471.00 | |
DY Tax and social security liabilities | 85 308.00 | 57 247.00 | 85 308.00 | |
EA Other liabilities | 360.00 | |||
EC TOTAL (IV) | 633 225.00 | 728 749.00 | 633 225.00 | |
EE Grand total (I to V) | 1 563 864.00 | 1 512 182.00 | 1 563 864.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 512.00 | |||
EI Including equity loans | 63 663.00 | 63 663.00 | ||
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